| 2022年2季度 | 企业职工基本养老保险基金预算执行情况表 | |||||||
| 社预执行02表 | ||||||||
| 填报单位: | 江苏省无锡市本级 | 2022年2季度 | 单位: | 元 | ||||
| 项 目 | 2022年预算数 | 2022年调整后预算数 | 当期执行数 | 累计执行数 | 上年同期累计执行数 | 预算执行进度(%) | 比上年同期增长(%) | |
| 一、期初余额 | 22,699,301,048.89 | 22,699,301,048.89 | 23,463,652,973.84 | 22,699,301,048.89 | 27,001,710,251.55 | 100.00% | -15.93% | |
| 二、收入合计 | 29,674,821,642.32 | 29,674,821,642.32 | 13,923,840,060.59 | 28,236,424,524.97 | 24,533,562,324.01 | 95.15% | 15.09% | |
| （一）收入小计 | 29,674,821,642.32 | 29,674,821,642.32 | 7,790,760,060.59 | 16,158,794,524.97 | 12,574,962,324.01 | 54.45% | 28.50% | |
| 1.基本养老保险费收入 | 28,206,601,642.32 | 28,206,601,642.32 | 7,664,703,276.16 | 15,258,034,894.92 | 11,809,269,270.87 | 54.09% | 29.20% | |
| 2.财政补贴收入 | ||||||||
| 3.利息收入 | 780,000,000.00 | 780,000,000.00 | 36,098,266.80 | 677,087,867.01 | 506,950,131.88 | 86.81% | 33.56% | |
| 4.委托投资收益 | ||||||||
| 5.其他收入 | 7,820,000.00 | 7,820,000.00 | 3,377,579.43 | 6,628,532.38 | 3,497,766.97 | 84.76% | 89.51% | |
| 6.转移收入 | 680,400,000.00 | 680,400,000.00 | 86,580,938.20 | 217,043,230.66 | 255,245,154.29 | 31.90% | -14.97% | |
| （二）上级补助收入 | 6,133,080,000.00 | 12,077,630,000.00 | 11,958,600,000.00 | 1.00% | ||||
| 其中：中央调剂资金收入 （省级专用） |
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| （三）下级上解收入 | ||||||||
| 其中：中央调剂基金收入 （中央专用） |
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| 三、支出合计 | 26,175,359,835.55 | 26,175,359,835.55 | 16,787,099,197.72 | 30,335,331,737.15 | 26,277,643,137.80 | 115.89% | 15.44% | |
| （一）支出小计 | 26,175,359,835.55 | 26,175,359,835.55 | 5,885,829,528.41 | 11,809,586,427.16 | 11,405,976,264.70 | 45.12% | 3.54% | |
| 1.基本养老金支出 | 24,532,352,226.66 | 24,532,352,226.66 | 5,580,099,962.78 | 11,148,286,014.79 | 10,992,018,862.57 | 45.44% | 1.42% | |
| 2.医疗补助金支出 | ||||||||
| 3.丧葬补助金和抚恤金支出 | 825,787,608.89 | 825,787,608.89 | 186,386,769.00 | 388,566,424.00 | 130,081,226.10 | 47.05% | 198.71% | |
| 4.其他支出 | 6,500,000.00 | 6,500,000.00 | 1,920,552.16 | 3,622,230.56 | 1,350,478.01 | 55.73% | 168.22% | |
| 5.转移支出 | 810,720,000.00 | 810,720,000.00 | 117,422,244.47 | 269,111,757.81 | 282,525,698.02 | 33.19% | -4.75% | |
| （二）补助下级支出 | ||||||||
| 其中：中央调剂基金支出 （中央专用） |
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| （三）上解上级支出 | 10,901,269,669.31 | 18,525,745,309.99 | 14,871,666,873.10 | 24.57% | ||||
| 其中：中央调剂资金支出 （省级专用） |
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| 四、当期收支结余 | 3,499,461,806.77 | 3,499,461,806.77 | -2,863,259,137.13 | -2,098,907,212.18 | -1,744,080,813.79 | -59.98% | -20.34% | |
| 五、期末滚存结余 | 26,198,762,855.66 | 26,198,762,855.66 | 20,600,393,836.71 | 20,600,393,836.71 | 25,257,629,437.76 | 78.63% | -18.44% | |
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